05/16/2010

10:44:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRESON, SUSAN	WA-103247	3	44.00	4828********1017	344263	05/16/10
BADGER, THEODORE	WA-103360	3	38.00	5111********7635	245854	05/16/10
BATSELL, BETHANY	WA-105584	3	39.00	4452********9863	200321	05/16/10
BEAL, DOUGLAS	WA-677087601	3	65.00	4147********7856	03277C	05/16/10
BERG, YVONNE	WA-685810259	3	38.00	5287********2016	023411	05/16/10
BERMAN, LAUREN	WA-103489	3	38.00	4326********6429	123448	05/16/10
BERTSCH, BRANDON	WA-105575	3	39.00	4037********0471	01614B	05/16/10
BESSIRE, JEREMY	WA-104904	3	65.00	4602********8650	535179	05/16/10
BLACKSTEIN, MARC	WA-805418001	3	65.00	5490********3648	03540Z	05/16/10
BLASZAK, RYAN	WA-680491401	3	60.00	5466********5868	59968Z	05/16/10
BRENNAN, LUCY	WA-102311	3	38.00	3727*******1006	149702	05/16/10
BROOKS, ERIC	WA-812970901	3	38.00	4147********8280	03544C	05/16/10
BROWN, MICHAEL	WA-105585	3	48.00	4366********7554	686557	05/16/10
BRYANT, WENDY	WA-103546	3	38.00	4426********3114	143340	05/16/10
BUCH, SATYA	WA-104882	3	65.00	4426********2176	133243	05/16/10
BULLOCK, JENNIFER	WA-104437	3	34.00	4366********9362	685164	05/16/10
BURGMAN, SARA	WA-103519	3	38.00	5287********9010	023411	05/16/10
BYERS, JESSICA	WA-102900	3	38.00	4868********4006	014182	05/16/10
CARBONE, JEANDRE	WA-103931	3	74.00	4147********3704	03549C	05/16/10
CAREY-WEBB, NATHAN	WA-103720	3	39.00	4428********3848	01614B	05/16/10
CARPENTER, AUTUMN	WA-100855	3	38.00	3772*******1018	144664	05/16/10
CLARK, TREVOR	WA-743147901	3	48.00	4342********7771	039020	05/16/10
COHON, EVAN	WA-105580	3	48.00	4465********4167	01648B	05/16/10
COLE, CAROLINE	WA-102387	3	65.00	5287********7011	023411	05/16/10
CRONAN, JOHN	WA-104015	3	39.00	4868********9302	014184	05/16/10
DAEDALUS, LEO	WA-788880801	3	38.00	4788********8503	185252	05/16/10
DARLING, HEATHER	WA-102993	3	34.00	5287********2015	023411	05/16/10
DAVIDON, KATHRYN	WA-103728	3	65.00	4452********4084	774433	05/16/10
DICKEY, BRENNA	WA-102292	3	65.00	3772*******1005	161681	05/16/10
DIRKS, CHRISTINA	WA-103284	3	65.00	4873********9724	062172	05/16/10
DMITRIEV, VLADENA	WA-103350	3	38.00	4326********4560	193946	05/16/10
DOLAN, CAITLIN	WA-104899	3	33.00	4602********5748	535180	05/16/10
DUBE, JONATHAN	WA-808819301	3	38.00	4323********4916	988203	05/16/10
DUCLOS-YOURDON, JAMIE	WA-103908	3	65.00	5424********3893	42396B	05/16/10
DUNHAM, JEREMY	WA-103228	3	60.00	4426********2719	193947	05/16/10
DUVA, CHRISTOPHER	WA-102947	3	38.00	4460********3317	062173	05/16/10
DUYCK, JANELLE	WA-104863	3	65.00	4428********2850	01614B	05/16/10
EBERT, RYAN	WA-105477	3	48.00	5287********0014	033411	05/16/10
ENGLE, BRAD	WA-103779	3	60.00	5287********3014	033411	05/16/10
ENGLISH, CHAD	WA-102817	3	65.00	4452********0311	083614	05/16/10
FARRELL, JOHN	WA-730886101	3	38.00	4452********5857	435998	05/16/10
FERNANDEZ, BRANDON	WA-104856	3	35.00	4427********5619	033411	05/16/10
FINCK, STEVEN	WA-103345	3	34.00	4147********4563	03547C	05/16/10
GILBERT, MIKE	WA-103885	3	48.00	4426********3630	133248	05/16/10
GLOVER, JESSICA	WA-105578	3	48.00	4690********1450	035999	05/16/10
GOMEZ, JOANN	WA-103916	3	48.00	4366********1936	752066	05/16/10
GUERRERO, EDUARDO	WA-685810087	3	30.00	5490********7535	03540Z	05/16/10
GUSTAFSON, THOMAS	WA-814273201	3	38.00	4366********9707	751067	05/16/10
HAINES, ELLEN	WA-678908501	3	34.00	5148********8159	03302P	05/16/10
HALL, JONATHAN	WA-104103	3	10.00	5287********3017	033411	05/16/10
HAPKE, KIM	WA-102084	3	38.00	5401********2352	03304B	05/16/10
HAYS, DAMON	WA-102411	3	65.00	4366********8359	753784	05/16/10
HIBSCHMAN, KATE	WA-104889	3	65.00	5424********3483	42743B	05/16/10
HOCHSTETLER, SHANDA	WA-105589	3	74.00	5449********1144	B20901	05/16/10
HODTWALKER, ELIZABETH	WA-105491	3	48.00	4868********9804	061498	05/16/10
HOPSON, AMERICA	WA-102092	3	38.00	4845********5747	143348	05/16/10
HOWARD, KATHLEEN	WA-716151501	3	38.00	5490********9707	03541B	05/16/10
HUDSON, LAURA	WA-105553	3	48.00	5287********7019	033411	05/16/10
HULSE, JOSE	WA-693631801	3	65.00	4264********6196	03543B	05/16/10
HUSTON, BROOKE	WA-103490	3	65.00	4147********5385	03275C	05/16/10
HYMAN, HARRIS	WA-813129701	3	19.50	4733********9070	185258	05/16/10
JANSSEN, RIVERS	WA-811893901	3	10.00	5287********5017	033411	05/16/10
JOHSON, CHELSEA	WA-103814	3	48.00	4217********7163	008344	05/16/10
KELLEY, KATHRYN	WA-103884	3	39.00	4452********2868	200331	05/16/10
KENCKCRISPIN, REBECCA	WA-892950701	3	38.00	4452********0633	436002	05/16/10
KERRIGAN, MARTIN	WA-103518	3	39.00	4868********9301	184186	05/16/10
KITTAMS, JULIE	WA-103797	3	39.00	4147********7842	03541C	05/16/10
KNAPP, PARVIN	WA-102699	3	60.00	4003********2325	03279B	05/16/10
KOOP, JONH	WA-103772	3	80.00	4264********7140	03540B	05/16/10
LANGEN, JAMES	WA-105502	3	60.00	4323********8815	155722	05/16/10
LEVY, MICHELLE	WA-103279	3	65.00	4788********9397	200333	05/16/10
LONGYEAR, ANDREW	WA-103450	3	48.00	5287********7019	033411	05/16/10
LUHR, GRETCHEN	WA-103243	3	39.00	4323********0670	057725	05/16/10
MACLEAN, BRYAN	WA-105475	3	35.00	4366********5349	816254	05/16/10
MCCAUSLAND, ELIZABETH	WA-102879	3	65.00	5287********6010	033411	05/16/10
MCDOWELL, STACY RAE	WA-104880	3	48.00	4366********9207	817553	05/16/10
MCGAW, JAMES	WA-104873	3	48.00	4845********2411	103044	05/16/10
MILLER, SHELLIE	WA-104881	3	48.00	4426********2218	083443	05/16/10
MILLS, JENNIFER	WA-103730	3	39.00	4366********5483	816674	05/16/10
NEHRLING, BENJAMIN	WA-103289	3	39.00	4452********8008	200334	05/16/10
NELSON, AMANDA	WA-676787201	3	34.00	4719********9814	01614C	05/16/10
NEUFELD, JONATHAN	WA-102153	3	39.00	4820********8882	01624A	05/16/10
ONEAL, TREVOR	WA-104876	3	44.00	4147********9037	03288C	05/16/10
RADKE, JESSICA	WA-105538	3	34.00	4602********3355	535182	05/16/10
RICHARDSON, DONALD	WA-103872	3	48.00	4452********1740	185263	05/16/10
RISHKY, JAMES	WA-103819	3	60.00	5418********1592	03324Z	05/16/10
SABAR, ILAN	WA-718432901	3	65.00	5466********9566	60927Z	05/16/10
SCHNEIDER, TRAVIS	WA-103363	3	65.00	5287********7011	043411	05/16/10
SEVERSON, ANGELA	WA-101228	3	35.00	4452********0402	436007	05/16/10
SHEFRIN, STEPHEN	WA-808209901	3	38.00	4426********2509	123644	05/16/10
SHIFLEY, KATHRYN	WA-103812	3	30.00	4366********8942	815798	05/16/10
SMET, MELISSA	WA-103515	3	38.00	4366********8471	816582	05/16/10
SMITH, CLAIRE	WA-104088	3	34.00	5424********4234	60858B	05/16/10
SOWDERS, STACEY	WA-105470	3	39.00	4719********5757	01614C	05/16/10
SWEARINGEN, CHRIS	WA-773517201	3	38.00	4452********7074	200336	05/16/10
TEUSCH, RICHARD	WA-102462	3	39.00	4465********4766	01656B	05/16/10
THANHOUSER, ED	WA-103928	3	39.00	4800********9623	03540A	05/16/10
TRANSETH, JUSTIN	WA-104862	3	74.00	3743*******7211	805016	05/16/10
UEOKA, KIMIE	WA-105465	3	74.00	4282********3843	043411	05/16/10
ULLMER, MARCO	WA-104049	3	39.00	4743********6051	01625A	05/16/10
VALK, KEVIN ROBERT	WA-791993301	3	60.00	4426********4633	103140	05/16/10
VANDEWATER, ALLEN	WA-104047	3	74.00	4452********2721	185267	05/16/10
VANVOORHIES, ERIN	WA-105522	3	39.00	5466********9443	61066Z	05/16/10
WAITE, IAN	WA-104883	3	48.00	4300********8353	326055	05/16/10
WALSH, PAULA	WA-103877	3	65.00	4452********5143	436011	05/16/10
WATT, KIM	WA-105588	3	32.45	4366********3845	816058	05/16/10
WELDY, KYLE	WA-105466	3	39.00	4867********8897	043411	05/16/10
WIDNER, JONANNA	WA-103726	3	39.00	3739*******6029	122541	05/16/10
WILBERDING, DAYN	WA-815846301	3	65.00	4602********6148	535183	05/16/10
WILCOX, RICHARD	WA-103741	3	60.00	5424********4758	61108B	05/16/10
WILKE, AMBER	WA-105579	3	74.00	4300********2401	326057	05/16/10
WINQUIST, MELINDA	WA-103250	3	38.00	5490********0327	03541B	05/16/10
WONG, KAREN	WA-792386601	3	34.00	4638********1340	00002V	05/16/10
WOOD, NATALIE	WA-104578	3	38.00	4733********7034	774449	05/16/10
WULFF, ADRIAN	WA-102975	3	65.00	4452********7865	200340	05/16/10

Totals

Count	Card Type	Total
5	American Express	254.00
28	MasterCard	1332.00
82	Visa	3859.95
0	Discover	0.00
0	Other	0.00
		5445.95